• Internal Auditing Of:
  • General Ledger Accounts
  • Verify all General Ledger Account Balances
  • Verify all General Ledger Reconciliations
  • Financial Procedures
  • E.g. Wages: normal - and - overtime calculations, pay-outs and authorizations.
  • Cash book and petty cash checks, etc.
  • Internal Controls
  • Writing new procedures for internal contols or upgrading existing Procedures.
  • Ensure that all company internal procedures are adhered to.
  • Ensure that General Accepted Accounting Practices are followed.
  • System Checks
  • Ensure that all accounting activities are reflected correctly on the company computerised system.
  • Testing the computerised system by doing "walk through's" of all transactions.
  • Compiling training manuals for the various computerised systems and transactions
  • Product Analysis
  • Ensure that correct costs are included in product standards
  • Ensure that recovery rates are accurate
  • Calculate detailed product profitability
  • Writing Of New Procedures  And Suggestive Corrective Action
  • Complying With Generally Accepted Accounting Practice

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    This page updated 1 July 2000

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